This Government Contract opportunity from South Carolina was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Financial & Occupancy Reporting Services

Closed

State & Local

Submission Closed07/29/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541211

New

International

Internal Audit Services

The Police and Crime Commissioner for Derbyshire

POSTED

DEADLINE

Regional Internal Audit Services

Solicitation # DP1082

The Police and Crime Commissioner for Derbyshire, acting as the Lead Contracting Body, is seeking to establish a Framework Agreement for the provision of Regional Internal Audit Services. This framework will serve multiple participating organizations, including the Police and Crime Commissioners and respective fire and rescue authorities for Derbyshire, Leicestershire, Lincolnshire, Northamptonshire, and Nottinghamshire. The estimated total value of the contract is 5,000,000 GBP excluding VAT, with a performance period estimated from March 1, 2027, to March 31, 2031. Services will be performed within the East Midlands region of England, and all quoted prices must remain fixed for the full duration of the agreement. The award will be determined based on a weighted evaluation of 80 percent quality and 20 percent price. The quality component is further divided into business requirements and method statements at 60 percent, presentations at 10 percent, and social value at 10 percent. Pricing must be submitted via the DP1082 Pricing Schedule, which will eventually become Schedule 7 of the final agreement. Under this framework, participating organizations will conduct their own call-off processes without further competition to enter into individual contracts with the appointed provider. Tenders must be submitted electronically in English by October 13, 2026.

The Police and Crime Commissioner for Derbyshire

POSTED

DEADLINE

Financial Statement Auditing Services

Solicitation # 26-049-RFP

The Kenton County Airport Board (KCAB), which maintains jurisdiction and control over the Cincinnati/Northern Kentucky International Airport (CVG), is soliciting proposals for Financial Statement Auditing Services under solicitation number 26-049-RFP. The primary objective of this engagement is to perform annual financial statement audits, test IT general controls, and verify supplies inventory balances. A critical requirement of the scope is supporting KCAB's transition from Basic Financial Statements to a publication-ready Annual Comprehensive Financial Report (ACFR) for the fiscal year ending December 31, 2027. The contract is designed for an initial term of three years, with an option to renew for two additional one-year terms. The selection process is based on a best-value evaluation, with scoring weighted across the experience and qualifications of key personnel (30%), the proposed audit approach (30%), the strength and reputation of the firm (20%), and the engagement fee (20%). Awarded contractors must adhere to generally accepted auditing standards, AICPA Audit standards, Kentucky Revised Statute 65A.030, and Governmental Accounting Standards Board principles. Deliverables include an annual audit plan due by November 15, an ACFR implementation plan for 2027, and regular progress conferences and Audit Committee presentations. Administratively, the successful proposer will be paid on a monthly basis within 30 days of invoice receipt, provided invoices include detailed descriptions of work and supporting documentation for reimbursable expenses. The contract mandates strict compliance with federal nondiscrimination laws, including Title VI of the Civil Rights Act of 1964 and the Americans with Disabilities Act, as well as OSHA safety standards. Proposers must submit a fixed fee for recurring annual services and a separate fixed fee for the Year 1 ACFR transition, while providing a certificate of insurance and a recent quality assurance review.

POSTED

DEADLINE

Media Invoice Auditor / Reconciliation SpecialistThe Media Invoice Auditor / Reconciliation Specialist subcontract involves providing financial oversight for marketing projects managed by the 22nd District Agricultural Association. The selected contractor will be responsible for reviewing media invoices and verifying Proof of Performance for prime contractors to ensure that billed amounts align with actual delivery. This process requires the use of financial auditing software and strict adherence to established accounting standards for media spending. Key deliverables include the submission of monthly reconciliation reports and verified proof of payment. This opportunity is categorized under NAICS code 541211 and is associated with the California Marketing agency. Interested parties must submit their responses by the deadline of October 23, 2026.

POSTED

DEADLINE

Independent Financial Statement AuditThis subcontract opportunity with the University of Central Florida requires an independent CPA firm to perform financial audits for prime contractors working on Direct Support Organization projects. The selected firm will be responsible for conducting annual audits, preparing financial statements in accordance with U.S. GAAP, and evaluating internal controls and fraud risks. To ensure data security, the contractor must utilize encryption and multifactor authentication for all data transmissions. The primary deliverables for this engagement are annual Auditor's Reports and Audited Financial Statements. Interested firms must meet the certification requirements for an Independent CPA firm and adhere to the specified timeline, with a response deadline of October 16, 2026. The project falls under NAICS code 541211 for offices of certified public accountants.

University of Central Florida

POSTED

DEADLINE

Public Accounting Services for University of Central Direct Support Organizations

Solicitation # ITN2026-03NCSA

The University of Central Florida is seeking an independent certified public accounting firm to provide professional accounting and audit services for its Direct Support Organizations (DSOs). The contract is scheduled to run from approximately March 1, 2028, through February 28, 2033, covering fiscal year audits from FY 2028 through FY 2032, with an option to extend for an additional five fiscal years. Key deliverables include the preparation of financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and the preparation of Form 990 tax services for applicable entities. Respondents may bid for one, multiple, or all DSOs, and must provide a detailed five-year pricing proposal featuring fixed annual fees and hourly rates for additional services. The selection process is based on a 100-point scale to determine the best interest of the DSOs. Awarded firms must adhere to strict compliance standards, including Florida Statutes regarding E-Verify, foreign principals, and human trafficking. The contract imposes rigorous requirements for data security, including multifactor authentication and encryption, and strictly regulates the use of artificial intelligence, prohibiting the submission of DSO data to public AI services. Additionally, the auditor must disclose any work performed outside the United States and is prohibited from replacing key personnel, such as the engagement partner or IT audit lead, without prior approval. Proposals must be submitted via the Euna Bonfire Web Portal by November 6, 2026.

University of Central Florida

POSTED

DEADLINE

Annual Insurance Premium Allocation Services

POSTED

DEADLINE

Municipal Financial Audit and Compliance ServicesThe Municipal Financial Audit and Compliance Services subcontract involves performing a comprehensive financial audit for prime contractors managing municipal projects in the Town of Washington, Vermont. The scope of work includes reviewing QuickBooks audit trails, evaluating fund traceability for FEMA, ARPA, highway funds, and state grants, and auditing budget-to-actual mapping in accordance with Vermont unassigned fund balance rules. The selected provider must deliver a completed full audit and a management letter. To qualify, the contractor must be a Vermont licensed CPA and ensure all work complies with Federal Uniform Guidance and Government Auditing Standards. This opportunity was posted by the Vermont Department of Economic Development on October 7, 2026, with a response deadline of November 2, 2026. The project falls under NAICS code 541211 for offices of certified public accountants.

Department of Economic Development

POSTED

DEADLINE

Town of Washington Audit

Solicitation # 26-006

The Town of Washington, Vermont, is soliciting proposals from qualified CPA firms to conduct a full audit of the town's books for the fiscal year spanning June 1, 2025, to June 1, 2026. The project has a budget of $25,000.00 and must be completed by April 1, 2027. The scope of work includes reviewing QuickBooks audit trails for internal accounting controls, evaluating fund traceability for capital reserves and grants such as FEMA, ARPA, and state grants, and auditing budget-to-actual mapping in accordance with Vermont's unassigned fund balance rules. The selected firm will be required to provide a final management letter with practical recommendations for optimizing workflows and reporting. To be eligible, firms must be licensed CPAs in the State of Vermont and provide a statement of strict independence from the municipality. Proposals must demonstrate a proven track record of compliance with Government Auditing Standards and Federal Uniform Guidance for grant tracking. Required submission materials include the firm's most recent external quality control peer review report, profiles of supervisory staff highlighting government auditing experience, five references for similar contracts, and certificates of insurance for professional liability, general liability, and workers' compensation. Proposals are due by November 2, 2026, and must be hand-delivered or dropped off at the Town Hall in Washington, Vermont.

Department of Economic Development

POSTED

DEADLINE

Institutional Assessment and Asset Mapping Specialist

East Carolina University

POSTED

DEADLINE

2 CFR Part 200 Single Audit

Senior Services, Inc. Of Chester

POSTED

DEADLINE

GAAS/GAGAS Financial Statement Audit

Senior Services, Inc. Of Chester

POSTED

2 days ago

DEADLINE

in 21 days

AI Contract Overview

The contract seeks a subcontractor to provide financial, occupancy, and tenant satisfaction reporting services on a monthly basis, ensuring full compliance with City and HUD regulatory standards. The work involves collecting, analyzing, and submitting accurate and timely data to meet federal and local housing reporting requirements, with an emphasis on precision and adherence to established guidelines. The scope is focused exclusively on reporting deliverables and does not include direct property management or tenant services. The opportunity is posted under the NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services, indicating the nature of the duties revolves around data compilation and financial reporting. It is classified as a subcontract with no specific set-aside designation, and the response deadline is July 29, 2026. The contracting agency is the Housing department in South Carolina, though the exact city or office location is not specified. The performance location and point of contact are also unspecified, and interested parties must access the full solicitation through the provided online portal.

General Info

Monthly financial and tenant reporting for HUD and City compliance, no property management involved.

Agency

South Carolina → Housing

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

SC, USA

Set-Aside

NONE

Documents

This scope was carved out of 2115-RFP.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Residential & Commercial Property Management

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencySouth Carolina → Housing

ContactsNo contacts available

OfficeN/A

Organization / AgencySouth Carolina → Housing

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit monthly financial, occupancy, and tenant satisfaction reports in compliance with City and HUD requirements.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS